Bill of Lading Number
575010573132
Shipment Date
2020-01-07
Filing Date
2020-01-07
Consignee
Normet Colombia Sas
Consignee (Original Format)
NORMET COLOMBIA SAS
CR 12 79 43 AP 201
NIT ID (Original Format)
900616703
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
11
Shipper
Bekaert Maccaferri Underground Solutions Bvba
Shipper (Original Format)
BEKAERT MACCAFERRI UNDERGROUND SOLUTIONS
SKYLINE40 - KORTE KEPPESTRAAT 23/02
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS ADUANERA MUNDIAL S A S NIVEL 1
Shipment Origin
India
Port of Lading Country (Original Format)
Belgium
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Belgium
Transport Method
Maritime
Transport Document
SUDUC9ANR027174X
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7326200000
Goods Shipped
XXX XXX XXXX XXXXXXXXXX XXXX X XXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX X XX XXXX XX XXXXX X
Item Quantity
2400.0
Item Quantity Unit
U
Gross Weight (kg)
48800.0
Net Weight (kg)
48000.0
Value of Goods, CIF (USD)
$63,360
Value of Goods, FOB (USD)
$61,468
Freight Cost
1583.86
Freight Value
1891.8
Insurance Cost
307.94
Total Tax Paid
52521000
Acceptance Date
2019-12-23
Acceptance Number
482019000983626
Bank Branch ID
582
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
6133
Customs Agent
29
Customs Code
C100
Customs Declaration
48
Customs Value
63360.0
Declaration Type
3
Declarer Verification Number
4
Deposit Code
14004
Destination Providence
5
Document Identifier
337592895
Document Type
N
Exchange Rate
3322.38
Flag Code
741
Identification Formula
48201900098362
Import Type
1
Incomex Office
99
Invoice Date
2019-11-28
Invoice Number
8909201293
Legal Representative Document
860078275
Legal Representative Name
AGENCIA DE ADUANAS ADUANERA MUNDIAL S A S NIVEL 1
Municipality
11001.0
Number Packages
40
Packaging Code
YY
Payment Date
2019-12-10
Payment Form
1
Payment Value
52521000
Preprinted Number
482019000983626
Subheadings
1
Tariff Base
210505997
Tariff Paid
10525000
Tariff Percentage
5.0
Tariff Subtotal
10525000
Tariff Total
10525000
Total Paid
52521000
User Type
23
Value Added Tax Base
221030997
Value Added Tax Paid
41996000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
41996000
Value Added Tax Total
41996000
Verification Number
6